Civic Intelligence

Special Olympics West Virginia Inc

EIN 55-0596975 • 501(c)3 • Hurricane, WV

View Organization Page

Profile

Promotion of physical fitness, sports training, and athletic competition for mentally challenged citizens of west virginia.

3055 Mount Vernon RoadHurricane, WV 25526

www.sowv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$169,906

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,403,394

Up $49,793 (+2.1%) from 2023

Liabilities

Up

$143,766

Up $24,376 (+20%) from 2023

Net Assets

Up

$2,259,628

Up $25,417 (+1.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$873,497

Down $51,174 (-5.5%) from 2023

Expenses

Up

$884,443

Up $42,304 (+5.0%) from 2023

Net Income

Down

-$10,946

Down $93,478 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $808,712Liabilities 2010: $36,363Net Assets 2010: $772,3492010Assets 2011: $885,426Liabilities 2011: $46,024Net Assets 2011: $839,4022011Assets 2012: $916,214Liabilities 2012: $44,079Net Assets 2012: $872,1352012Assets 2013: $888,025Liabilities 2013: $59,607Net Assets 2013: $828,4182013Assets 2014: $825,683Liabilities 2014: $63,352Net Assets 2014: $762,3312014Assets 2015: $878,127Liabilities 2015: $74,231Net Assets 2015: $803,8962015Assets 2016: $1,095,015Liabilities 2016: $74,936Net Assets 2016: $1,020,0792016Assets 2017: $1,175,833Liabilities 2017: $75,072Net Assets 2017: $1,100,7612017Assets 2018: $1,259,924Liabilities 2018: $78,871Net Assets 2018: $1,181,0532018Assets 2019: $1,339,240Liabilities 2019: $86,939Net Assets 2019: $1,252,3012019Assets 2020: $1,358,448Liabilities 2020: $82,755Net Assets 2020: $1,275,6932020Assets 2021: $1,774,385Liabilities 2021: $111,388Net Assets 2021: $1,662,9972021Assets 2022: $2,270,585Liabilities 2022: $131,737Net Assets 2022: $2,138,8482022Assets 2023: $2,353,601Liabilities 2023: $119,390Net Assets 2023: $2,234,2112023Assets 2024: $2,403,394Liabilities 2024: $143,766Net Assets 2024: $2,259,6282024

Highlighted filing

2024

Assets$2,403,394
Liabilities$143,766
Net Assets$2,259,628
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $754,9642010Expenses 2011: $685,3522011Expenses 2012: $697,7772012Revenue 2013: $632,506Expenses 2013: $676,223Net Income 2013: -$43,7172013Revenue 2014: $566,936Expenses 2014: $633,023Net Income 2014: -$66,0872014Revenue 2015: $638,091Expenses 2015: $589,359Net Income 2015: $48,7322015Revenue 2016: $816,782Expenses 2016: $770,499Net Income 2016: $46,2832016Revenue 2017: $870,347Expenses 2017: $783,038Net Income 2017: $87,3092017Revenue 2018: $876,480Expenses 2018: $780,723Net Income 2018: $95,7572018Revenue 2019: $813,410Expenses 2019: $743,754Net Income 2019: $69,6562019Revenue 2020: $488,961Expenses 2020: $392,013Net Income 2020: $96,9482020Revenue 2021: $900,862Expenses 2021: $509,006Net Income 2021: $391,8562021Revenue 2022: $941,884Expenses 2022: $601,240Net Income 2022: $340,6442022Revenue 2023: $924,671Expenses 2023: $842,139Net Income 2023: $82,5322023Revenue 2024: $873,497Expenses 2024: $884,443Net Income 2024: -$10,9462024

Highlighted filing

2024

Revenue$873,497
Expenses$884,443
Net Income-$10,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,403,394
Liabilities
$143,766
Net assets
$2,259,628
Revenue
$873,497
Expenses
$884,443
Net income
-$10,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.14$2.26$0.87$0.88$0.01
2023Summary only. Only limited summary data is available for this year.$2.35$0.12$2.23$0.92$0.84$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.13$2.14$0.94$0.60$0.34
2021Summary only. Only limited summary data is available for this year.$1.77$0.11$1.66$0.90$0.51$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.08$1.28$0.49$0.39$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$0.81$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$0.88$0.78$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.10$0.87$0.78$0.09
2016Summary only. Only limited summary data is available for this year.$1.10$0.07$1.02$0.82$0.77$0.05
2015Summary only. Only limited summary data is available for this year.$0.88$0.07$0.80$0.64$0.59$0.05
2014Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$0.57$0.63$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.63$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.87$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,001,869
Mission and Program Overview

Mission

Promotion of physical fitness, sports training, and athletic competition for mentally challenged citizens of west virginia.

To provide and promote physical fitness, sports training, and athletic competition for mentally challenged citizens in west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,834$1,062,951▲ $584,117
Savings and Temporary Cash Investments$756,848$909,346▲ $152,498
Investments in Publicly Traded Securities$61,251$197,960▲ $136,709
Prepaid Expenses and Deferred Charges$2,795$2,794▼ $1
Land, Buildings, and Equipment, Net$3,346$2,113▼ $1,233
Pledges and Grants Receivable$460$460→ $0
Total Assets$1,774,385$2,270,585▲ $496,200
Other Assets Total$470,851$94,961▼ $375,890
Liabilities
Other Liabilities$84,820$98,589▲ $13,769
Accounts Payable and Accrued Expenses$9,612$21,721▲ $12,109
Deferred Revenue$16,956$11,427▼ $5,529
Total Liabilities$111,388$131,737▲ $20,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,997$2,138,848▲ $475,851
Total Net Assets Fund Balance$1,662,997$2,138,848▲ $475,851
Total Liabilities and Net Assets / Fund Balance$1,774,385$2,270,585▲ $496,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,113$56,022$58,135
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J CorbettCEO/ DirectorFT$196,997$25,200$222,197

Board Members and Trustees

NameTitle
Ann RichardsChairman
Jonathan ClarkVice Chair
Alisa LivelyBoard Member
Chad PackBoard Member
Chris RockensteinBoard Member
Cindy LewisBoard Member
David RosierBoard Member
Jamie Summers BrownBoard Member
Katie CobbsBoard Member
Kennie BassBoard Member
Kim HundleyBoard Member
Laura ChapmanBoard Member
Michael BlackBoard Member
Praveen SrinivasanBoard Member
Nancy FergusonSecretary
Aaron GizziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,012
Program Service Revenue
$270,565
Investment Income
$5,314
Other Revenue
$150,993
All Other Contributions
$489,012
Change in Net Assets
$340,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,349
Total Revenue per Audited Statements
$971,233
Total Revenue per Form 990
$941,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,955
Salaries, Compensation, and Employee Benefits$239,285
Total Fundraising Expense$21,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,256$14,169$11,594$184,019
All Other Expenses$37,326$591$498$38,415
Other Employee Benefits$32,778$3,049$2,287$38,114
Fees for Services Other$972$31,119$325$32,416
Occupancy$24,242$2,255$1,691$28,188
Insurance$18,551$1,726$1,294$21,571
Travel$17,197$1,600$1,200$19,997
Payroll Taxes$14,751$1,372$1,029$17,152
Other Expenses$13,557$1,261$946$15,764
Office Expenses$2,796$88$59$2,943
Depreciation Depletion$1,183$31$18$1,232
Total Functional Expenses$522,893$57,333$21,014$601,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,240
Total Expenses per Audited Statements$601,240
Total Expenses per Form 990$601,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,380
Fundraising Direct Expenses$59,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,805$55,805$31,146$24,659
Polar Plunge$52,137$52,137-$52,137
Total Events$208,380$208,380$59,985$148,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$76,924
Short Term Lease Liability$18,988
Nicholas County Chapter Account$1,275
Jefferson County Chapter Account$915
Mercer County Chapter Account$487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 information return is reviewed for completeness and errors by the organization's board of directors and chief executive officer, gregory john corbett. If all of the information needed is present and there are no errors, the board would approve the return and john would sign the information return. If there are errors or missing information, then john would point this out to the accountants who would make the necessary changes and get the tax return to john to be signed and mailed to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that each board member has to sign. This is regularly and consistently monitored and enforced each year when the directors have to sign a new policy to state interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief executive officer is approved by the board of directors and this compensation is compared to similiar non-profit organizations' amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. This request has to be sent/addressed to the cheif executive officer during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Special Olympics West Virginia Inc
EIN
55-0596975
Phone
3043459310
Address
3055 MOUNT VERNON ROAD, HURRICANE, WV 25526

Signing Officer

Name
Gregory J Corbett
Title
CEO/director
Phone
8009261616
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Corbett
Formed
1968
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
3,100

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
C Kevin Mann
Phone
3043459400
Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND PROMOTE PHYSICAL FITNESS, SPORTS TRAINING, AND ATHLETIC COMPETITION FOR MENTALLY CHALLENGED CITIZENS IN WEST VIRGINIA.
IRS990/AllOtherContributionsAmt0489012
IRS990/AllOtherExpensesGrp/FundraisingAmt0498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037326
IRS990/AllOtherExpensesGrp/TotalAmt038415
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY J CORBETT
IRS990/BooksInCareOfDetail/PhoneNum03043459310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03055 MOUNT VERNON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025526
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0478834
IRS990/CashNonInterestBearingGrp/EOYAmt01062951
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05314
IRS990/CYOtherExpensesAmt0361955
IRS990/CYOtherRevenueAmt0150993
IRS990/CYProgramServiceRevenueAmt0270565
IRS990/CYRevenuesLessExpensesAmt0340644
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IRS990/CYTotalExpensesAmt0601240
IRS990/CYTotalFundraisingExpenseAmt021014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941884
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01183
IRS990/DepreciationDepletionGrp/TotalAmt01232
IRS990/Desc0THE ORGANIZATION PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-STYLE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES (MANY OF WHOM ALSO HAVE PHYSICAL DISABILITIES) GIVING THEM THE ABILITY TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE AND EXPERIENCE JOY. THE ORGANIZATION PROVIDES FIVE (5) STATE GAMES AND NEARLY 60 LOCAL COMPETITIONS INVOLVING 19 SPORTS WHICH BENEFITS APPROXIMATELY 4,000 SPECIAL OLYMPICS WEST VIRGINIA ATHELETES IN 33 COUNTIES. THE ORGANIZATION PROGRAMMING IS SUPPORTED BY A NETWORK OF MORE THAN 3,400 COMMUNITY VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0522893
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0972
IRS990/FeesForServicesOtherGrp/TotalAmt032416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1PRAVEEN SRINIVASAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3AARON GIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS ROCKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE SUMMERS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE COBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD PACK
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID ROSIER
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY J CORBETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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